Ingevity Corp
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
NGVT$60.78-2.6%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
| Years Ended December 31, | |||
|---|---|---|---|
| In millions | 2025 | 2024 | 2023 |
| Net income (loss) | $(167.1) | $(430.3) | $(5.4) |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency adjustments: | |||
| Foreign currency translation adjustment | 42.5 | (18.6) | 20.2 |
| Reclassification of foreign currency translation losses | — | (0.2) | — |
| Total foreign currency adjustments, net of tax provision (benefit) of zero, zero, and zero | 42.5 | (18.8) | 20.2 |
| Derivative instruments: | |||
| Unrealized gain (loss), net of tax provision (benefit) of $(0.6), $0.1, and $(1.0) | (2.0) | 0.3 | (3.2) |
| Reclassifications of deferred derivative instruments (gain) loss, included within net income (loss), net of tax (provision) benefit of $0.1, $0.6, and $0.9 | 0.5 | 1.8 | 3.0 |
| Total derivative instruments, net of tax provision (benefit) of $(0.5), $0.7, and $(0.1) | (1.5) | 2.1 | (0.2) |
| Pension & other postretirement benefits: | |||
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax provision (benefit) of $0.2, $0.5, and zero | 0.9 | 1.8 | 0.1 |
| Reclassifications of net actuarial and other (gain) loss, amortization of prior service cost, and settlement and curtailment (income) charges, included within net income, net of tax (provision) benefit of zero, $0.1, and $0.1 | — | 0.2 | — |
| Total pension and other postretirement benefits, net of tax provision (benefit) of $0.2, $0.6, and $0.1 | 0.9 | 2.0 | 0.1 |
| Other comprehensive income (loss), net of tax provision (benefit) of $(0.3), $1.3, and zero | 41.9 | (14.7) | 20.1 |
| Comprehensive income (loss) | $(125.2) | $(445.0) | $14.7 |
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